Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 141,231 | 17/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 86,400 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 141,265 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:16 PM. |